Collaborate with S&L leaders to develop data-driven projections, ensuring financial transparency and accountability across the S&L organization.
Manage and oversee forecasting processes on weekly, monthly, quarterly, and annual cycles
Analyze variances between actuals, forecasts, and plans to identify key business trends and performance metrics to provide financial insights and recommendations to leadership
Drive the creation of business cases for new strategic initiatives with an emphasis on AI and automation projects
Support month-end and quarter-end processes by partnering on manual account reconciliations to maintain accurate financial records.
Perform ad-hoc financial analyses and build dynamic models to provide actionable insights on business trends and opportunities.
Ensure the accuracy, integrity, and compliance of financial reporting and communications to support timely and reliable decision-making.
Minimum Qualifications:
BA or BS degree with 5+ years of core Finance experience
Finance/Accounting and operational reporting and analysis knowledge
Advanced knowledge of Excel and data mining experience is critical
Self-starter who can work independently with limited supervision
Strong analytical skills with ability to break down complex requirements into solutions
Preferred Qualifications:
Experience with Business Objects and SmartView is desired
Ability to multi-task and work under tight timelines in a dynamic environment
Must be able to work successfully with virtual teams
Excellent communication skills, self-motivation and intellectual curiosity